CABLEASSEMBLY,SPECI
| Location: | Federal |
|---|---|
| Posted: | May 12, 2026 |
| Due: | Jun 12, 2026 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | SPRHA2-26-Q-0487 |
| Publication URL: | To access bid details, please log in. |
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- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: May 12, 2026 07:46 am MDT
- Original Date Offers Due: Jun 12, 2026 02:00 pm MDT
- Inactive Policy: Manual
- Original Inactive Date: Jun 12, 2027
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 1190 - SPECIALIZED TEST AND HANDLING EQUIPMENT, NUCLEAR ORDNANCE
-
NAICS Code:
- 332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing
-
Place of Performance:
PR Number(s): FD20202600487
Line Item: 0001
NSN: 1190017295448NB CABLEASSEMBLY,SPECI
P/N: 201309191-10,
Description: Centrifuge Cable
Supp. Description: Various metal alloys, rubber, wires ICBM Minuteman III
: 0.0000
Applicable to: None
PR Number(s): FD20202600487
Line Item: 0001AA
TEST REPORT IAW DD 1423-1, to be delivered with CLIN AB below
Quantity: 1.0000 LO
PR Number(s): FD20202600487
Line Item: 0001AB
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Quantity: 1.0000 EA
Delivery: *120 Calendar Days *ARO Contract
Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202600487
Line Item: 0001AC
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Quantity: 9.0000 EA
Delivery: *120 Calendar Days *ARO Approval of First Article
Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713.
Quantity: 9.00
Unit of Issue: EA
PR Number(s): FD20202600487
Line Item: 0001AD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Quantity: 10.0000 EA
Delivery: 24 FEB 2027 On or Before
Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713.
Quantity: 10.00
Unit of Issue: EA
PR Number(s): FD20202600487
Line Item: 0002
Data
Description: Counterfeit Prevention Plan
Quantity: 1.0000 LO
Delivery: *30 Calendar Days *ARO Contract
Destn: IAW1423,, , - .
Quantity: 1.00
Unit of Issue: LO
Duration of Contract Period: See Delivery Schedule
Electronic procedure will be used for this solicitation.
- DLR PROCUREMENT OPERATIONS (AU) 6051 GUM LANE BLDG 1225
- HILL AIR FORCE BASE , UT 84056-5820
- USA
- Michelle Parker
- michelle.parker.2@us.af.mil
- Phone Number 3855198190
- May 12, 2026 07:46 am MDTSolicitation (Original)
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